OnePosting SynergySuite
For Restaurants, Cafés, Food Service, Hospitality
Let our Automated Supplier Invoice Reconciliation technology check and verify each supplier invoice.
Pricing is verified against a purchase order in SynergySuite. Quantities on the invoice are also compared against each connected delivery in SynergySuite.
You have the reassurance that your supplier accounting records are correct, and time is released for staff to focus on other, more pressing tasks.
Streamline processes, increase visibility
Identify and address hidden costs built into existing practices
we handle all types of invoices and bills
Our Accounts Payable Automation solution enhances the completeness, speed and accuracy of your profitability figures for each location by processing all invoices and bills electronically.
Our AP Automation solution connects to SynergySuite further streamlines your back of house operations.
SynergySuite delivers savings and helps increase efficiency to enhance profitability across all your locations.
The comprehensive suite of back of house functionality provides better information for decision making, reduces admin time, and streamlines many time-consuming tasks.
The connection with OnePosting enhances spend control by increasing the speed and accuracy of supplier invoice reconciliation and releases staff to focus on more value-added tasks.
This data is then used by OnePosting to validate supplier invoices.
OnePosting delivers Accounts Payable Automation using a unique technology that doesn't rely on OCR.
This means that data is extracted from PDF invoices with 100% accuracy.
You and your team are released from admin to maintain a focus on delivering an excellent customer experience, while the OnePosting technology working with SynergySuite assists with effective financial management and cost control.
Increase the accuracy of operational costings using data extracted from supplier bills with 100% accuracy against data from SynergySuite.
Book a short 20 minute call with us to learn if supplier invoice reconciliation is relevant for you.
- Review your current supplier invoice process.
- Identify areas you want to improve.
- Assess the type of solution that will work best for you.
- Establish potential benefits.